ROUNDUP MEMORIAL HEALTHCARE — History
CCN 271346 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+13.8%
Revenue CAGR (3yr)
-4.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $12M | $14M | +18.1% | +13.8% |
| Operating Expenses | $11M | $12M | $15M | +18.3% | +15.8% |
| Operating Margin | -1.0% | -4.4% | -4.6% | -4.4% | +0.0% |
| Net Income | $-0M | $-1M | $-1M | -23.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 7,051 | 6,311 | 7,329 | +16.1% | +2.0% |
| Medicare Day % | 11% | 13% | 11% | -16.1% | -2.2% |
| Medicaid Day % | 1% | 1% | 0% | -84.8% | -58.8% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +29.5% ($11M → $14M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+13.8%
This Hospital
+7.6%
State Avg
Latest Margin
-4.6%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $16M | -6.4% |
| FY2024 (proj) | $17M | -8.2% |
| FY2025 (proj) | $19M | -10.0% |